[ROOT] / dt / FactInternetSale / SO43788_1

FactInternetSale

SO43788_1

KeyValue
DimCurrencyId98
DimCustomerId11239
DimProductId351
DimSalesTerritoryId10
DueDate-2023-01-07-
Freight-84.37-
OrderDate-2022-12-26-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43788-
ShipDate-2023-01-02-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

Edit


Generated 2026-01-04 16:48:09.914 UTC